| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 54510900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1090001 KPP 2026- blerje materiale kancelarie, up nr 427 dt 29.06.26, ft of dt 29.06.2026, klas perfund dt 8.07.26, fat nr 11833 dt 15.07.2026, fh nr 10 dt 15.07.2026 |